Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 03 nps 2059 0201 70 02-APR-2025 20593 04-APR-2025
2 01 office staff 2059 0201 78 02-APR-2025 20591 04-APR-2025
3 02 dcps 2059 0201 75 02-APR-2025 20592 04-APR-2025
4 05 WAGES GPF 2059 0201 549 07-APR-2025 205918 09-APR-2025